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Expensify Mining, Quarrying, and Oil and Gas Extraction Reviews & Insights

Score7.7 out of 10

406 Reviews and Ratings

Who buys & uses Expensify

Based on 2,215 HG Insights installations.

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Insights from Expensify

Synthesised from 76 verified reviews.


Synthesised from 76 reviews | Last Published June 26, 2026


Expensify is primarily used by organizations to automate and simplify expense management, enabling employees to track, categorize, and submit expenses for reimbursement, particularly for travel and client-related costs. In TrustRadius reviews, it is widely adopted for its intuitive design and user-friendly experience, which contributes to efficient expense tracking and faster reimbursements. The platform's robust receipt scanning capabilities, praised by 55% of reviewers, allow for quick digital capture and processing, significantly reducing the administrative burden.

Reviewers consistently report significant time savings and improved operational workflows as key benefits, allowing personnel to focus on core tasks. However, areas for improvement include the mobile application's performance and user experience, which 25% of reviewers cited as needing refinement. Some users also noted issues with receipt scanning accuracy and the complexity of expense report creation. Despite these points, overall sentiment indicates Expensify positively impacts business objectives by streamlining financial operations.


  • Easy scanning, uploading, and processing of receipts with automated data extraction
  • Intuitive and user-friendly interface for expense submission and approval
  • Significant time savings by reducing administrative burden on expense reporting
  • Automation features for report submission and error checking
  • Accelerated reimbursement cycles for employees
  • Mobile application performance and user experience (responsiveness, menu clarity, setup)
  • Receipt scanning speed and OCR accuracy, particularly with varied file formats
  • Cumbersome or overly detailed expense and report creation processes
  • Automation improvements needed in auto-categorization and recurring expense generation
  • Difficulty editing reports or handling rejected expenses within workflows
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